Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 634
Date: Saturday, 09 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 143 143 143 1400 1400 200200.00
2 Chiku No 2 18 18 18 700 700 12600.00
3 Chiku No 3 4 4 4 400 400 1600.00
4 Chicku Chutal 2 2 2 500 500 1000.00
4 167 167 167 0 215400
Commission کمیشن: 21540
Mazdori مزدوری: 2004
Kharcha/Kiraya خرچہ/کرایہ: 26000
Nagad Kharcha نقد خرچہ: 0
Total کل: 49544
Net Amt نیٹ رقم: 165856.00
One Lakh Sixty Five Thousands Eight Hundred and Fifty Six Rupees
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